Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_230723FTO_182877
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANCHODA MP-06-008-113-003/727-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24230720230109379 23/07/2023 Rakesh 1706008113WL007221 Rakesh 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 207364868 Rakesh (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-089-002/128-A
(PIPALIYASINGANPUR) 		1706008089NRG24230720230109285 23/07/2023 SONU 1706008089WL007210 SONU 00048 BKID0008892 1547 1547 Processed 28/07/2023 207364868 SONU (000000)
3 CHANCHODA MP-06-008-089-002/459-C
(PIPALIYASINGANPUR) 		1706008089NRG24230720230109305 23/07/2023 abhinandan meena 1706008089WL007210 abhinandan meena 00048 BKID0008892 1547 1547 Processed 28/07/2023 207364868 abhinandanmeena (000000)
4 CHANCHODA MP-06-008-112-001/136
(KEKADYAKALAN) 		1706008000NRG24230720230109205 23/07/2023 Balveer meena 1706008WL007205 Balveer meena 00048 BKID0008892 1326 1326 Processed 28/07/2023 207364868 Balveermeena (000000)
5 CHANCHODA MP-06-008-112-001/306
(KEKADYAKALAN) 		1706008000NRG24230720230109248 23/07/2023 Sukhalal meena 1706008WL007205 Sukhalal meena 00048 BKID0008892 1326 1326 Processed 28/07/2023 207364868 Sukhalalmeena (000000)
6 CHANCHODA MP-06-008-112-001/319
(KEKADYAKALAN) 		1706008000NRG24230720230109252 23/07/2023 Nitesh ahirwar 1706008WL007205 Nitesh ahirwar 00048 BKID0008892 1326 1326 Processed 28/07/2023 207364868 Niteshahirwar (000000)
7 CHANCHODA MP-06-008-113-003/733-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24230720230109380 23/07/2023 Banci 1706008113WL007221 Banci 00048 BKID0008892 1326 1326 Processed 28/07/2023 207364868 Banci (000000)
SubTotal 8398 8398
8 CHANCHODA MP-06-008-113-003/688-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24230720230109375 23/07/2023 Dhapa 1706008113WL007221 Dhapa 00415 SBIN0030101 1326 1326 Processed 28/07/2023 207364868 Dhapa (000000)
SubTotal 1326 1326
9 CHANCHODA MP-06-008-089-002/164-A
(PIPALIYASINGANPUR) 		1706008089NRG24230720230109290 23/07/2023 ravi meena 1706008089WL007210 ravi meena 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207364868 ravimeena (000000)
10 CHANCHODA MP-06-008-089-002/267-D
(PIPALIYASINGANPUR) 		1706008089NRG24230720230109293 23/07/2023 deepak meena 1706008089WL007210 deepak meena 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207364868 deepakmeena (000000)
11 CHANCHODA MP-06-008-113-003/616-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24230720230109366 23/07/2023 Mahendr 1706008113WL007221 Mahendr 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207364868 Mahendr (000000)
SubTotal 4420 4420
12 CHANCHODA MP-06-008-089-002/288-C
(PIPALIYASINGANPUR) 		1706008089NRG24230720230109295 23/07/2023 chandra shekar 1706008089WL007210 chandra shekar 00703 AIRP0000001 1547 1547 Processed 28/07/2023 207364868 chandrashekar (000000)
SubTotal 1547 1547
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_230723FTO_182877 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
2 CHANCHODA MP1706008_230723FTO_182877 Bank of India BKID0008892 KUMBHRAJ 8398
3 CHANCHODA MP1706008_230723FTO_182877 State Bank of India SBIN0030101 KUMMBHRAJ 1326
4 CHANCHODA MP1706008_230723FTO_182877 India Post Payments Bank IPOS0000001 Guna 4420
5 CHANCHODA MP1706008_230723FTO_182877 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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